Hrayproperties Ltd

Registered number: 15101596

	2025	2024
	£	£
Fixed assets	853	1,333

Current assets	4,668	1
Creditors: Amounts Falling Due Within One Year	(3,983 )	(464 )

NET CURRENT ASSETS (LIABILITIES)	685	(463 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,538	870

Accruals and deferred income	(1,200 )	(595 )

NET ASSETS	338	275

CAPITAL AND RESERVES	338	275

Notes

1. General Information

Hrayproperties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15101596 . The registered office is 2 Longsowerby Road, CARLISLE, CA2 6EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Harry Philipson	-	4,579	-	-	4,579

The above loan is unsecured, repayable on demand and interest has been charged at the official rate.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harry Philipson

Director

21 April 2026